26191447-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191447
- Contract number
- 26191447
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26191447) issued on November 1, 2025, represents an offline sale transaction between FedEx Corporate Services, Inc., and the City of Wichita Falls, Texas. The contractor is located at 900 7th Street NW, Suite 550 in District of Columbia, WA 20001, with contact number (800) 645-9424. The purchasing agency is the City of Wichita Falls, operating under designation M2430, with billing and shipping addresses in Wichita Falls, Texas 76307. The transaction is governed by Texas Comptroller of Public Accounts Statewide Procurement Division guidelines, and the state claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers Standard Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $34.73, resulting in an extended price and total contract value of $34.73. The internal tracking number for this transaction is 200726. The City of Wichita Falls can be contacted at (940) 761-7466 regarding this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26191447
Order Date: 11/1/2025
Internal Tracking No.: 200726
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS Texas 76307
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Wichita Falls - M2430 (940) 761-7466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 34.73 $34.73
Total $34.73
File details come from the government source that posted it. Updated .